Tax Account 1420-07-117-033
Owners
CARDENAS, WENDY J & MEYER, MELISSA A
857 VALLEY VISTA DR
CARSON CITY, NV 89705
Account Summary
| Account ID | 1420-07-117-033 |
|---|---|
| Account Type | Real Estate |
| Location | 857 VALLEY VISTA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,800.69 |
| Total | $3,800.69 |
| Paid | $3,800.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,519.64 | $0.00 | $3,519.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,259.20 | $0.00 | $3,259.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,018.04 | $0.00 | $3,018.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,917.63 | $0.00 | $2,917.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,816.29 | $0.00 | $2,816.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,687.33 | $0.00 | $2,687.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,579.29 | $0.00 | $2,579.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,516.02 | $0.00 | $2,516.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,507.89 | $0.00 | $2,507.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,430.13 | $0.00 | $2,430.13 | $0.00 | $0.00 | 3.6600 | 350 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MASSELL, LYNN CHECK 1314 | $-3,800.69 | $0.00 |
| 07/15/2024 | BILL | MASSELL, LYNN | $3,800.69 | $3,800.69 |
| 08/14/2023 | PAYMENT | LYNN MASSELL GOVACH ACH - 309335855 | $-3,519.64 | $0.00 |
| 07/14/2023 | BILL | MASSELL, LYNN | $3,519.64 | $3,519.64 |
| 08/15/2022 | PAYMENT | LYNN MASSELL GOVACH ACH - 293703526 | $-3,259.20 | $0.00 |
| 07/19/2022 | BILL | MASSELL, LYNN | $3,259.20 | $3,259.20 |
| 08/15/2021 | PAYMENT | MASSELL, LYNN CREDIT: D | $-3,018.04 | $0.00 |
| 07/14/2021 | BILL | MASSELL, LYNN | $3,018.04 | $3,018.04 |
| 08/13/2020 | PAYMENT | MASSELL, LYNN CREDIT: D | $-2,917.63 | $0.00 |
| 07/13/2020 | BILL | MASSELL, LYNN | $2,917.63 | $2,917.63 |
| 08/21/2019 | PAYMENT | MASSELL, LYNN CHECK | $-2,816.29 | $0.00 |
| 07/15/2019 | BILL | MASSELL, LYNN | $2,816.29 | $2,816.29 |
| 08/16/2018 | PAYMENT | MASSELL, LYNN CHECK | $-2,687.33 | $0.00 |
| 07/12/2018 | BILL | MASSELL, LYNN | $2,687.33 | $2,687.33 |
| 08/11/2017 | PAYMENT | MASSELL, LYNN CHECK | $-2,579.29 | $0.00 |
| 07/14/2017 | BILL | MASSELL, LYNN | $2,579.29 | $2,579.29 |
| 08/09/2016 | PAYMENT | MASSELL, LYNN CHECK | $-2,516.02 | $0.00 |
| 07/12/2016 | BILL | MASSELL, LYNN | $2,516.02 | $2,516.02 |
| 08/19/2015 | PAYMENT | MASSELL, LYNN CHECK | $-2,507.89 | $0.00 |
| 07/14/2015 | BILL | MASSELL, LYNN | $2,507.89 | $2,507.89 |
| 08/07/2014 | PAYMENT | MASSELL, LYNN CHECK | $-2,430.13 | $0.00 |
| 07/17/2014 | BILL | MASSELL, LYNN | $2,430.13 | $2,430.13 |
| 08/14/2013 | PAYMENT | MASSELL, LYNN CHECK | $-2,359.35 | $0.00 |
| 07/16/2013 | BILL | MASSELL, LYNN | $2,359.35 | $2,359.35 |
| 08/14/2012 | PAYMENT | MASSELL, LYNN CHECK | $-2,348.77 | $0.00 |
| 07/13/2012 | BILL | MASSELL, LYNN | $2,348.77 | $2,348.77 |
| 08/16/2011 | PAYMENT | MASSELL, LYNN CHECK | $-2,518.08 | $0.00 |
| 07/15/2011 | BILL | MASSELL, LYNN | $2,518.08 | $2,518.08 |
| 08/20/2010 | PAYMENT | MASSELL, LYNN CHECK | $-2,699.38 | $0.00 |
| 07/14/2010 | BILL | MASSELL, LYNN | $2,699.38 | $2,699.38 |
| 08/12/2009 | PAYMENT | MASSELL, LYNN CHECK | $-2,781.96 | $0.00 |
| 07/13/2009 | BILL | MASSELL, LYNN | $2,781.96 | $2,781.96 |
| 08/12/2008 | PAYMENT | MASSELL, LYNN CHECK | $-2,575.89 | $0.00 |
| 07/18/2008 | BILL | MASSELL, LYNN | $2,575.89 | $2,575.89 |
| 08/10/2007 | PAYMENT | MASSELL, LYNN | $-2,337.76 | $0.00 |
| 07/01/2007 | BILL | MASSELL, LYNN | $2,337.76 | $2,337.76 |
| 08/16/2006 | PAYMENT | MASSELL, LYNN | $-2,164.65 | $0.00 |
| 07/01/2006 | BILL | MASSELL, LYNN | $2,164.65 | $2,164.65 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-501.10 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-501.07 | $501.10 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-501.07 | $1,002.17 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-501.07 | $1,503.24 |
| 07/01/2005 | BILL | MASSELL, LYNN | $2,004.31 | $2,004.31 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-466.99 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-466.99 | $466.99 |
| 09/30/2004 | PAYMENT | NETS | $-466.99 | $933.98 |
| 08/20/2004 | PAYMENT | NETS | $-466.99 | $1,400.97 |
| 07/01/2004 | BILL | MASSELL, LYNN | $1,867.96 | $1,867.96 |
| 02/29/2004 | PAYMENT | NETS | $-471.11 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-471.09 | $471.11 |
| 09/12/2003 | PAYMENT | WELLS | $-471.09 | $942.20 |
| 08/15/2003 | PAYMENT | NETS | $-471.09 | $1,413.29 |
| 07/01/2003 | BILL | MASSELL, LYNN | $1,884.38 | $1,884.38 |
| 02/11/2003 | PAYMENT | NETS | $-467.26 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-467.25 | $467.26 |
| 09/20/2002 | PAYMENT | NETS | $-467.25 | $934.51 |
| 08/08/2002 | PAYMENT | NETS | $-467.25 | $1,401.76 |
| 07/01/2002 | BILL | MASSELL, LYNN | $1,869.01 | $1,869.01 |